Paid
Invoice
From:
12 Avon Courtyard
120 Avon Road
Bournemouth
BH8 8SF
Tel :- 07841655017
chris@ca-roofing.co.uk
| Invoice Number | INV-0210 |
| Invoice Date | 23rd October 2020 |
| Total Due | £150.00 |
To:
B R MELLOR ROOFING LTD
Four Winds
Throop Road
Bournemouth
BH8 0DQ
bryanrmellor@yahoo.co.uk
Odyssey
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Liquid rubber. Apply water proofing Liquid rubber to the up-stand. |
£150.00 | £150.00 |
| Sub Total | £150.00 |
| Tax | £0.00 |
| Total Due | £150.00 |